Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00003632806

Total Due

$2,613.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,613.95

Basic Information

Owner

BELTRAN JESSICA AND BELTRAN NATHAN

2700 BUFFALO DR

ARLINGTON, TX 76013-1212

Type

Real

Ownership %

100.000000

Location

0002700 BUFFALO DR

Legal

WOODLAND WEST ADDITION BLOCK 3 LOT 41

Acres

0.192

Year Built

SqFt

0.000

UDI

2025 values

Land: 67,056

Improvement: 141,470

2025 exemptions

Homestead: 140,000

2024 values

Land: 67,056

Improvement: 133,309

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,613.95

Last Payment

None

Levy Amount

$2,613.95

Levy Due

$2,613.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 67,056

Improvement: 141,470

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $2,881.40 Tax Year Paid 2024 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 12/19/2023 Payment Amount $2,612.34 Tax Year Paid 2023 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,396.28 Tax Year Paid 2022 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 12/14/2021 Payment Amount $3,350.32 Tax Year Paid 2021 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,004.06 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 6/17/2020 Payment Amount -$566.98 Tax Year Paid 2018 Payer BELTRAN JESSICA AND BELTRAN NATHAN Actions Receipt
Payment Date 6/17/2020 Payment Amount -$545.80 Tax Year Paid 2019 Payer BELTRAN JESSICA AND BELTRAN NATHAN Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,449.72 Tax Year Paid 2019 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,600.27 Tax Year Paid 2018 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,157.59 Tax Year Paid 2017 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,677.83 Tax Year Paid 2016 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,010.42 Tax Year Paid 2015 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,938.18 Tax Year Paid 2014 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,754.55 Tax Year Paid 2013 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/28/2012 Payment Amount $2,499.23 Tax Year Paid 2012 Payer CATES, JOE D Actions Receipt
Payment Date 12/29/2011 Payment Amount $2,503.57 Tax Year Paid 2011 Payer CATES JOE OR CATHY Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,740.54 Tax Year Paid 2010 Payer Joe Cates Actions Receipt
Payment Date 12/28/2009 Payment Amount $2,873.36 Tax Year Paid 2009 Payer CATES JOE OR CATHY Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,786.99 Tax Year Paid 2008 Payer CATES, JOE D Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,800.55 Tax Year Paid 2007 Payer CATES JOE OR CATHY Actions Receipt
Payment Date 12/31/2006 Payment Amount $3,040.78 Tax Year Paid 2006 Payer CATES, JOE D Actions Receipt
Payment Date 12/15/2006 Payment Amount -$22.57 Tax Year Paid 2006 Payer CATES, JOE D Actions Receipt
Payment Date 12/7/2006 Payment Amount $22.57 Tax Year Paid 2006 Payer CATES, JOE D Actions Receipt
Payment Date 12/7/2006 Payment Amount -$22.57 Tax Year Paid 2003 Payer CATES, JOE D Actions Receipt
Payment Date 5/24/2006 Payment Amount $3,597.54 Tax Year Paid 2005 Payer 00003632806 Actions Receipt
Payment Date 10/25/2005 Payment Amount -$6,522.94 Tax Year Paid 2004 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 1/18/2005 Payment Amount $6,522.94 Tax Year Paid 2004 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 1/18/2005 Payment Amount -$6,522.94 Tax Year Paid 2004 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 11/10/2004 Payment Amount $9,317.63 Tax Year Paid 2004 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 10/29/2004 Payment Amount $3,728.52 Tax Year Paid 2003 Payer HSBC MORTGAGE SERVICES Actions Receipt
Payment Date 6/11/2003 Payment Amount $3,210.07 Tax Year Paid 2002 Payer HOUSEHOLD Actions Receipt
Payment Date 6/11/2003 Payment Amount $3,172.52 Tax Year Paid 2001 Payer HOUSEHOLD Actions Receipt
Payment Date 6/11/2003 Payment Amount $835.07 Tax Year Paid 2000 Payer HOUSEHOLD Actions Receipt
Payment Date 1/31/2003 Payment Amount $200.00 Tax Year Paid 2001 Payer CERTIFIED ELECTRICAL DESIGN Actions Receipt
Payment Date 10/12/2001 Payment Amount $1,552.86 Tax Year Paid 2000 Payer KIRBY, KEVIN O Actions Receipt
Payment Date 8/22/2000 Payment Amount $1,074.49 Tax Year Paid 1999 Payer KIRBY, KEVIN O Actions Receipt
Payment Date 3/17/2000 Payment Amount $824.98 Tax Year Paid 1999 Payer CERTIFIED ELECTRICAL DESIGN Actions Receipt
Payment Date 8/30/1999 Payment Amount $19.42 Tax Year Paid 1998 Payer KIRBY, KEVIN O Actions Receipt
Payment Date 6/30/1999 Payment Amount $922.57 Tax Year Paid 1998 Payer KIRBY, KEVIN O Actions Receipt
Payment Date 4/19/1999 Payment Amount $906.25 Tax Year Paid 1998 Payer KIRBY, KEVIN O Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,484.43 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,418.20 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/20/1995 Payment Amount $1,422.12 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,280.32 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $380.55 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $424.53 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $413.42 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $495.73 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $856.03 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$2,881.40	2024	TRUHOME SOLUTIONS INC	Receipt
12/19/2023	$2,612.34	2023	TRUHOME SOLUTIONS INC	Receipt
12/29/2022	$3,396.28	2022	TRUHOME SOLUTIONS INC	Receipt
12/14/2021	$3,350.32	2021	TRUHOME SOLUTIONS INC	Receipt
12/24/2020	$4,004.06	2020	CORELOGIC TAX SERVICE	Receipt
6/17/2020	-$566.98	2018	BELTRAN JESSICA AND BELTRAN NATHAN	Receipt
6/17/2020	-$545.80	2019	BELTRAN JESSICA AND BELTRAN NATHAN	Receipt
12/20/2019	$4,449.72	2019	TRUHOME SOLUTIONS	Receipt
12/13/2018	$4,600.27	2018	TRUHOME SOLUTIONS	Receipt
12/26/2017	$4,157.59	2017	TRUHOME SOLUTIONS	Receipt
12/23/2016	$3,677.83	2016	TRUHOME SOLUTIONS	Receipt
12/23/2015	$3,010.42	2015	TRUHOME SOLUTIONS	Receipt
12/10/2014	$2,938.18	2014	TRUHOME SOLUTIONS	Receipt
12/17/2013	$2,754.55	2013	TRUHOME SOLUTIONS	Receipt
12/28/2012	$2,499.23	2012	CATES, JOE D	Receipt
12/29/2011	$2,503.57	2011	CATES JOE OR CATHY	Receipt
12/29/2010	$2,740.54	2010	Joe Cates	Receipt
12/28/2009	$2,873.36	2009	CATES JOE OR CATHY	Receipt
12/31/2008	$2,786.99	2008	CATES, JOE D	Receipt
12/31/2007	$2,800.55	2007	CATES JOE OR CATHY	Receipt
12/31/2006	$3,040.78	2006	CATES, JOE D	Receipt
12/15/2006	-$22.57	2006	CATES, JOE D	Receipt
12/7/2006	$22.57	2006	CATES, JOE D	Receipt
12/7/2006	-$22.57	2003	CATES, JOE D	Receipt
5/24/2006	$3,597.54	2005	00003632806	Receipt
10/25/2005	-$6,522.94	2004	LANDAMERICA AMERICAN TITLE	Receipt
1/18/2005	$6,522.94	2004	LANDAMERICA AMERICAN TITLE	Receipt
1/18/2005	-$6,522.94	2004	LANDAMERICA AMERICAN TITLE	Receipt
11/10/2004	$9,317.63	2004	LANDAMERICA AMERICAN TITLE	Receipt
10/29/2004	$3,728.52	2003	HSBC MORTGAGE SERVICES	Receipt
6/11/2003	$3,210.07	2002	HOUSEHOLD	Receipt
6/11/2003	$3,172.52	2001	HOUSEHOLD	Receipt
6/11/2003	$835.07	2000	HOUSEHOLD	Receipt
1/31/2003	$200.00	2001	CERTIFIED ELECTRICAL DESIGN	Receipt
10/12/2001	$1,552.86	2000	KIRBY, KEVIN O	Receipt
8/22/2000	$1,074.49	1999	KIRBY, KEVIN O	Receipt
3/17/2000	$824.98	1999	CERTIFIED ELECTRICAL DESIGN	Receipt
8/30/1999	$19.42	1998	KIRBY, KEVIN O	Receipt
6/30/1999	$922.57	1998	KIRBY, KEVIN O	Receipt
4/19/1999	$906.25	1998	KIRBY, KEVIN O	Receipt
12/31/1997	$1,484.43	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$1,418.20	1996	COLONIAL SAVINGS & LOAN	Receipt
12/20/1995	$1,422.12	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$1,280.32	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$380.55	1993	COLONIAL SAVINGS & LOAN	Receipt
	$424.53	2000	MEUNIER JACQUES
	$413.42	1999	MEUNIER JACQUES
	$495.73	1998	MEUNIER JACQUES
	$856.03	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,050.64 Base Tax Paid $0.00 Base Tax Due $1,050.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,050.64
Jurisdiction Tarrant County (220) Base Tax $310.62 Base Tax Paid $0.00 Base Tax Due $310.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $310.62
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $275.25 Base Tax Paid $0.00 Base Tax Due $275.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $275.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $228.52 Base Tax Paid $0.00 Base Tax Due $228.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $228.52
Jurisdiction ARLINGTON ISD (901) Base Tax $748.92 Base Tax Paid $0.00 Base Tax Due $748.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $748.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,050.64	$0.00	$1,050.64	$0.00	$0.00	$0.00	$1,050.64
Tarrant County (220)	$310.62	$0.00	$310.62	$0.00	$0.00	$0.00	$310.62
JPS HEALTH NETWORK (224)	$275.25	$0.00	$275.25	$0.00	$0.00	$0.00	$275.25
TARRANT COUNTY COLLEGE (225)	$228.52	$0.00	$228.52	$0.00	$0.00	$0.00	$228.52
ARLINGTON ISD (901)	$748.92	$0.00	$748.92	$0.00	$0.00	$0.00	$748.92

Account: 00003632806

$2,613.95

$2,613.95

Basic Information

Property Tax Record

2025

$2,613.95

Account:
00003632806